What are the responsibilities and job description for the Senior Accountant position at EDIS Group?
EDIS Group is targeting a Senior Accountant to be part of a dynamic team within the construction industry. This position will support the essential accounting functions, including billing, cash receipting, accounts payable, and month-end close processes. Below is more information.
Responsibilities:
- Maintain accounts payable records and manage vendor communications.
- Prepare, review, and process construction billings, ensuring accuracy and adherence to contract terms.
- Communicate with project managers to verify billing details and resolve discrepancies.
- Assist in maintaining general ledger accounts by preparing account reconciliations and resolving discrepancies.
- Support monthly balance sheet reconciliations, ensuring accuracy and completeness.
- Assist with month-end closing activities, including preparation of journal entries, account reconciliations, and financial statement preparation.
- Participate in year-end closing, audits, and preparation of schedules for external auditors.
- Maintain organized and accurate documentation of accounting records and financial transactions.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3-5 years of experience in accounting, with experience in the construction or general contracting industry a plus.
- Knowledge of construction billing practices (e.g., AIA billing) is a plus.
- Brings an "ownership mindset" by proactively seeking solutions, taking initiative, and aligning actions with the company's overall goals and values.
- Problem-solving skills to address accounting and administrative challenges.
Salary : $75,000 - $85,000
